<?php

return [
    'Document Number' => '单据编号',
    'Document Date' => '单据日期',
    'Business Type' => '业务类型',
    'Purchase' => '采购',
    'Sales' => '销售',
    'Purchase Return' => '采购退回',
    'Sales Return' => '销售退回',
    'Supplier' => '供应商',
    'Expenditure Category' => '支出类别',
    'Customer' => '客户',
    'Income Category' => '收入类别',
    'Source Document Number' => '源单号',
    'Source Document Date' => '源单日期',
    'Amount' => '金额',
    'Unpaid Amount' => '未付金额',
    'Remarks' => '备注',
    'Creator' => '制单人',
    'Last Operator' => '最后操作人',
    'Auditor' => '审核人',
    'Audit Status' => '审核状态',
    'Unaudited' => '未审核',
    'Audited' => '已审核',
    'Audit Time' => '审核时间',
    'Print Count' => '打印次数',
    'Payment Status' => '付款状态',
    'Unpaid' => '未付款',
    'Fully Paid' => '全部付款',
    'Partially Paid' => '部分付款',
    'Creation Time' => '创建时间',
    'Update Time' => '更新时间',
    'Username' => '用户名',
    'Expenditure Category' => '支出类别',
    'Amount' => '金额',
    'Remarks' => '备注',
    'Payment Fee' => '支付费用',
    'Document Number' => '单据编号',
    'Supplier' => '供应商',
    'Unpaid Amount' => '未付金额',
    'Source Document Number' => '源单号',
    'Source Unit' => '源单往来单位',
    'Other Expenditure Document Number' => '其他支出单号',
    'Source Document Date' => '源单日期',
    'Payment Status' => '付款状态',
    'Other Expenditure Document' => '其他支出单',
    'Please Enter Amount' => '请输入金额',
    'Please Select Expenditure Category' => '请选择支出类别',
];

